First Pac CO Ltd ADR (FPAFY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2002 | 06-2002 | 12-2001 | 06-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 226,200 | 203,100 | 351,100 | 320,300 | 229,500 |
| Marketable Securities | 42,800 | 12,900 | 11,500 | 14,000 | 0 |
| Receivables | 389,000 | 364,000 | 328,700 | 506,600 | 344,400 |
| Inventories | 376,100 | 342,600 | 361,500 | 432,500 | 54,800 |
| TOTAL | $1,034,100 | $922,600 | $1,052,800 | $1,273,400 | $628,700 |
| Non-Current Assets | |||||
| Investments And Advances | -24,500 | 0 | -23,600 | 0 | 5,200 |
| Other Non-Current Assets | 294,200 | 239,100 | 176,300 | 226,300 | 224,400 |
| TOTAL | $269,700 | $239,100 | $152,700 | $226,300 | $229,600 |
| Total Assets | $2,313,100 | $2,197,300 | $2,045,700 | $3,109,800 | $2,322,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 455,200 | 458,800 | 514,000 | 493,500 | 215,000 |
| Accrued Expenses | 0 | 18,000 | 0 | 21,900 | 0 |
| Other current liabilities | 0 | N/A | 0 | N/A | 4,000 |
| TOTAL | $1,013,500 | $766,700 | $1,287,300 | $1,347,100 | $540,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 757,200 | 885,500 | 391,400 | 457,400 | 434,200 |
| Other Non-Current Liabilities | 424,100 | 465,900 | 392,200 | 821,000 | 758,800 |
| TOTAL | $1,370,800 | $1,548,200 | $949,600 | $1,445,500 | $1,416,300 |
| Total Liabilities | $2,384,300 | $2,314,900 | $2,236,900 | $2,792,600 | $1,956,900 |
| Shareholders' Equity | |||||
| Common Shares | 31,900 | 31,400 | 31,400 | 31,400 | 31,400 |
| Retained earnings | -103,100 | -1,075,000 | -222,600 | -238,900 | 0 |
| Other shareholders' equity | 0 | 17,300 | 0 | -384,000 | -574,600 |
| TOTAL | $-71,200 | $-117,600 | $-191,200 | $317,200 | $365,500 |
| Total Liabilities And Equity | $2,313,100 | $2,197,300 | $2,045,700 | $3,109,800 | $2,322,400 |